snow-flow 1.4.6 → 1.4.8

package/dist/compliance/advanced-compliance-system.d.ts

@@ -0,0 +1,316 @@
+/**
+ * 🔐 Advanced Compliance System for Autonomous Compliance Monitoring
+ *
+ * Enterprise-grade autonomous compliance system that continuously monitors,
+ * detects violations, implements corrective actions, and maintains
+ * comprehensive audit trails without manual intervention.
+ */
+import { ServiceNowClient } from '../utils/servicenow-client.js';
+import { MemorySystem } from '../memory/memory-system.js';
+export interface ComplianceProfile {
+    id: string;
+    organizationName: string;
+    assessmentDate: string;
+    frameworks: ComplianceFramework[];
+    overallScore: number;
+    violations: ComplianceViolation[];
+    correctives: CorrectiveAction[];
+    auditTrail: AuditEntry[];
+    riskMatrix: RiskMatrix;
+    certifications: ComplianceCertification[];
+    recommendations: ComplianceRecommendation[];
+    metadata: ComplianceMetadata;
+}
+export interface ComplianceFramework {
+    id: string;
+    name: 'SOX' | 'GDPR' | 'HIPAA' | 'PCI-DSS' | 'ISO-27001' | 'NIST' | 'CUSTOM';
+    version: string;
+    enabled: boolean;
+    controls: ComplianceControl[];
+    score: number;
+    status: 'compliant' | 'non-compliant' | 'partial' | 'unknown';
+    lastAssessment: string;
+    nextAssessment: string;
+}
+export interface ComplianceControl {
+    id: string;
+    controlId: string;
+    title: string;
+    description: string;
+    category: string;
+    criticality: 'critical' | 'high' | 'medium' | 'low';
+    status: 'passed' | 'failed' | 'partial' | 'not-applicable';
+    evidence: Evidence[];
+    testResults: TestResult[];
+    automationLevel: 'full' | 'partial' | 'manual';
+    lastTested: string;
+    nextTest: string;
+}
+export interface Evidence {
+    id: string;
+    type: 'document' | 'log' | 'screenshot' | 'report' | 'configuration';
+    title: string;
+    description: string;
+    location: string;
+    timestamp: string;
+    hash: string;
+    verified: boolean;
+    expiryDate?: string;
+}
+export interface TestResult {
+    id: string;
+    testName: string;
+    executionTime: string;
+    status: 'passed' | 'failed' | 'skipped';
+    details: string;
+    findings: Finding[];
+    automated: boolean;
+}
+export interface Finding {
+    severity: 'critical' | 'high' | 'medium' | 'low';
+    description: string;
+    impact: string;
+    recommendation: string;
+    evidence?: string;
+}
+export interface ComplianceViolation {
+    id: string;
+    frameworkId: string;
+    controlId: string;
+    severity: 'critical' | 'high' | 'medium' | 'low';
+    title: string;
+    description: string;
+    detectedAt: string;
+    status: 'open' | 'remediated' | 'accepted' | 'false-positive';
+    remediationDeadline: string;
+    assignedTo?: string;
+    correctiveActions: string[];
+    businessImpact: BusinessImpact;
+}
+export interface BusinessImpact {
+    financial: number;
+    operational: 'minimal' | 'moderate' | 'significant' | 'severe';
+    reputational: 'minimal' | 'moderate' | 'significant' | 'severe';
+    legal: 'minimal' | 'moderate' | 'significant' | 'severe';
+    dataPrivacy: boolean;
+    affectedSystems: string[];
+    affectedUsers: number;
+}
+export interface CorrectiveAction {
+    id: string;
+    violationId: string;
+    type: 'automated' | 'semi-automated' | 'manual';
+    title: string;
+    description: string;
+    status: 'pending' | 'in-progress' | 'completed' | 'failed';
+    automationScript?: string;
+    executionSteps: ExecutionStep[];
+    startTime?: string;
+    endTime?: string;
+    result?: ActionResult;
+    rollbackPlan?: string;
+}
+export interface ExecutionStep {
+    order: number;
+    action: string;
+    automated: boolean;
+    status: 'pending' | 'completed' | 'failed' | 'skipped';
+    result?: string;
+    error?: string;
+}
+export interface ActionResult {
+    success: boolean;
+    message: string;
+    evidenceGenerated: string[];
+    systemsUpdated: string[];
+    verificationRequired: boolean;
+}
+export interface AuditEntry {
+    id: string;
+    timestamp: string;
+    action: string;
+    actor: string;
+    target: string;
+    details: Record<string, any>;
+    ipAddress?: string;
+    userAgent?: string;
+    result: 'success' | 'failure';
+    framework?: string;
+    controlId?: string;
+}
+export interface RiskMatrix {
+    overallRisk: 'low' | 'medium' | 'high' | 'critical';
+    categories: RiskCategory[];
+    heatMap: HeatMapCell[];
+    trends: RiskTrend[];
+    mitigations: RiskMitigation[];
+}
+export interface RiskCategory {
+    name: string;
+    score: number;
+    level: 'low' | 'medium' | 'high' | 'critical';
+    violations: number;
+    controls: number;
+    trend: 'improving' | 'stable' | 'deteriorating';
+}
+export interface HeatMapCell {
+    likelihood: number;
+    impact: number;
+    riskScore: number;
+    controls: string[];
+    violations: string[];
+}
+export interface RiskTrend {
+    date: string;
+    overallScore: number;
+    byCategory: Record<string, number>;
+    significantEvents: string[];
+}
+export interface RiskMitigation {
+    risk: string;
+    strategy: string;
+    implementation: string;
+    priority: 'immediate' | 'high' | 'medium' | 'low';
+    owner: string;
+    deadline: string;
+    status: 'planned' | 'in-progress' | 'completed';
+}
+export interface ComplianceCertification {
+    framework: string;
+    certificateId: string;
+    issuedDate: string;
+    expiryDate: string;
+    scope: string[];
+    auditor: string;
+    status: 'active' | 'expired' | 'pending-renewal';
+    documentUrl: string;
+}
+export interface ComplianceRecommendation {
+    id: string;
+    category: 'process' | 'technical' | 'administrative' | 'physical';
+    priority: 'critical' | 'high' | 'medium' | 'low';
+    title: string;
+    description: string;
+    benefit: string;
+    effort: 'minimal' | 'moderate' | 'significant' | 'major';
+    automatable: boolean;
+    relatedControls: string[];
+    estimatedCompletion: number;
+}
+export interface ComplianceMetadata {
+    lastFullAssessment: string;
+    nextScheduledAssessment: string;
+    continuousMonitoring: boolean;
+    automationCoverage: number;
+    dataRetentionDays: number;
+    encryptionEnabled: boolean;
+    integrations: string[];
+}
+export interface ComplianceRequest {
+    frameworks?: string[];
+    scope?: 'full' | 'incremental' | 'specific-controls';
+    includeEvidence?: boolean;
+    autoRemediate?: boolean;
+    generateReport?: boolean;
+}
+export interface ComplianceResult {
+    success: boolean;
+    profile: ComplianceProfile;
+    violationsFound: number;
+    violationsRemediated: number;
+    reportGenerated?: string;
+    nextSteps: string[];
+    warnings: string[];
+}
+export declare class AdvancedComplianceSystem {
+    private logger;
+    private client;
+    private memory;
+    private complianceProfiles;
+    private activeMonitoring;
+    private frameworks;
+    private auditTrail;
+    constructor(client: ServiceNowClient, memory: MemorySystem);
+    /**
+     * Perform comprehensive compliance assessment
+     */
+    assessCompliance(request?: ComplianceRequest): Promise<ComplianceResult>;
+    /**
+     * Start continuous compliance monitoring
+     */
+    startContinuousMonitoring(options?: {
+        frameworks?: string[];
+        checkInterval?: number;
+        autoRemediate?: boolean;
+        alertThreshold?: string;
+    }): Promise<void>;
+    /**
+     * Get real-time compliance dashboard
+     */
+    getComplianceDashboard(): Promise<{
+        overallStatus: string;
+        complianceScore: number;
+        activeFrameworks: ComplianceFramework[];
+        recentViolations: ComplianceViolation[];
+        pendingActions: CorrectiveAction[];
+        riskLevel: string;
+        certifications: ComplianceCertification[];
+        upcomingAudits: string[];
+    }>;
+    /**
+     * Manually trigger corrective action
+     */
+    executeCorrectiveAction(actionId: string, options?: {
+        verifyFirst?: boolean;
+        generateEvidence?: boolean;
+    }): Promise<{
+        success: boolean;
+        result: ActionResult;
+        evidenceGenerated: string[];
+    }>;
+    /**
+     * Generate compliance report
+     */
+    generateComplianceReport(profileId: string, format?: 'pdf' | 'html' | 'json'): Promise<string>;
+    /**
+     * Private helper methods
+     */
+    private initializeFrameworks;
+    private getSOXControls;
+    private getGDPRControls;
+    private getHIPAAControls;
+    private getActiveFrameworks;
+    private runComplianceChecks;
+    private testControl;
+    private calculateFrameworkScore;
+    private determineFrameworkStatus;
+    private detectViolations;
+    private calculateRemediationDeadline;
+    private generateCorrectiveActions;
+    private generateExecutionSteps;
+    private autoRemediate;
+    private executeActionSteps;
+    private generateRiskMatrix;
+    private generateHeatMap;
+    private generateRiskTrends;
+    private generateMitigations;
+    private createAuditTrail;
+    private generateRecommendations;
+    private calculateOverallScore;
+    private getCertifications;
+    private generateNextSteps;
+    private generateWarnings;
+    private getLatestComplianceProfile;
+    private generateDashboard;
+    private handleCriticalViolations;
+    private updateMonitoringStatus;
+    private getCorrectiveAction;
+    private verifyActionSafety;
+    private generateActionEvidence;
+    private auditAction;
+    private renderComplianceReport;
+    private saveReport;
+    private startContinuousCompliance;
+}
+export default AdvancedComplianceSystem;
+//# sourceMappingURL=advanced-compliance-system.d.ts.map

package/dist/compliance/advanced-compliance-system.d.ts.map

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package/dist/compliance/advanced-compliance-system.js

@@ -855,3 +855,4 @@ class AdvancedComplianceSystem {
 }
 exports.AdvancedComplianceSystem = AdvancedComplianceSystem;
 exports.default = AdvancedComplianceSystem;
+//# sourceMappingURL=advanced-compliance-system.js.map

package/dist/compliance/advanced-compliance-system.js.map

@@ -0,0 +1 @@
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package/dist/compliance/index.d.ts

@@ -0,0 +1,6 @@
+/**
+ * Compliance Module Exports
+ */
+export { AdvancedComplianceSystem } from './advanced-compliance-system.js';
+export type { ComplianceProfile, ComplianceFramework, ComplianceControl, ComplianceViolation, CorrectiveAction, AuditEntry, RiskMatrix, ComplianceCertification, ComplianceRecommendation, ComplianceRequest, ComplianceResult } from './advanced-compliance-system.js';
+//# sourceMappingURL=index.d.ts.map

package/dist/compliance/index.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../src/compliance/index.ts"],"names":[],"mappings":"AAAA;;GAEG;AAEH,OAAO,EAAE,wBAAwB,EAAE,MAAM,iCAAiC,CAAC;AAE3E,YAAY,EACV,iBAAiB,EACjB,mBAAmB,EACnB,iBAAiB,EACjB,mBAAmB,EACnB,gBAAgB,EAChB,UAAU,EACV,UAAU,EACV,uBAAuB,EACvB,wBAAwB,EACxB,iBAAiB,EACjB,gBAAgB,EACjB,MAAM,iCAAiC,CAAC"}

package/dist/compliance/index.js

@@ -6,3 +6,4 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.AdvancedComplianceSystem = void 0;
 var advanced_compliance_system_js_1 = require("./advanced-compliance-system.js");
 Object.defineProperty(exports, "AdvancedComplianceSystem", { enumerable: true, get: function () { return advanced_compliance_system_js_1.AdvancedComplianceSystem; } });
+//# sourceMappingURL=index.js.map

package/dist/compliance/index.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.js","sourceRoot":"","sources":["../../src/compliance/index.ts"],"names":[],"mappings":";AAAA;;GAEG;;;AAEH,iFAA2E;AAAlE,yIAAA,wBAAwB,OAAA"}